Gurjeet
(Accounts)
(107 Points)
Replied 09 July 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 10 July 2017
abrar if he is registered then u need not to pay. he will charge from u in his bill
Solanki Jiten
(2 Points)
Replied 26 July 2017
If a contractor submitt bill May-2017 does not pay his bill in the office before the June for any reason, and makes payment in July, then what would be the deduction of GST or VAT?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)